C.—2a.

Depot Profit and Loss Accounts for the Year ended 31st March, 1935.

NEW ZEALAND STATE COAL-MINES— continued. Depot Trading Accounts for the Year ended 31st March, 1935.

5

Dr. Wellington. Chbistohuboh. Wangantji. Cr. Wellington. Chbistchuroh. I Wanganui. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Stocks on hand, 1st April, 1934 .. 1,789 13 11 5,458 110 345 12 0 By Sales of coal .. .. .. 90,173 10 5 43,514 9 10 1,570 19 7 Purchases of coal .. .. 83,654 8 4 22,32112 11 1.087 0 7 Sales of coke, wood, &c. .. .. 3,937 6 7 1,275 7 4 114 3 8 Purchases of firewood, coke, &c. .. 3,558 9 8 1,069 9 5 38 17 3 Stocks on hand at 31st March, 1935— Wharfage and freights .. .. 876 1 11 4 7 2 11 11 3 Coal .. .. .. .. 2,380 18 5 3,279 9 0 Haulage to depot .. .. 633 8 3 13,852 2 1 6 17 5 Firewood, coke, &c. .. ■ .. 157 12 5 542 4 0 Wages —-Discharging .. .. 151 4 9 204 2 1 90,663 6 10 42,909 15 6 1,489 18 6 Gross profit — To Profit and Loss 5,986 10 5,701 14 8 195 4 9 Account ■ — ■— ■ — £96,649 7 10 £48,611 10 2 £1,685 3 3 £96,649 7 10 £48,611 10 2 £1,685 3 3

Dr. Wellington. Cheistohtjbch. Wanganot. Or. Wellington. Chbistchxtkch. Wangantji. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Wages .. .. .. .. 600 12 8 901 18 6 71 15 4 By Gross profit from Trading Account .. 5,986 1 0 5,701 14 8 195 4 9 Salaries .. .. .. 1,425 10 11 1,219 14 9 85 14 3 Net loss— To General Profit and Loss .. .. 314 1 7 Rents .. .. .. .. 388 16 0 123 12 0 21 11 2 Account Interest .. .. .. 296 3 2 115 3 6 3 6 3 Travelling expenses and allowances 85 6 6 82 13 6 35 3 9 Repairs and maintenance .. .. 216 15 4 189 16 8 42 12 2 Postages and telegrams .. .. 61 5 0 51 5 3 9 11 1 Printing and stationery .. . . 56 4 8 62 8 4 4 3 9 Insurances .. .. .. 21 11 1 27 19 4 5 19 4 Cartage .. .. .. 1,125 3 11 1,242 14 7 49 13 5 Sacks .. .. .. .. 76 13 7 111 0 9 11 3 0 General expenses .. .. 250 13 3 92 10 9 41 11 4 Audit fees .. .. .. 65 14 0 59 8 0 28 16 0 Superannuation Fund subsidy .. 25 90 25 90 202 Reserve for bad debts .. .. 26 8 10 9 15 10 75 14 1 Depreciation .. .. .. 996 4 10 422 14 9 20 11 3 5,718 12 9 4,738 5 6 509 6 4 Net profit —To General Profit and Loss 267 8 3 963 9 2 Account — ■ — —— ■ ' . . .—. £5,986 1 0 £5,701 14 8 . £509 6 4 £5,986 1 0 £5,701 14 8 £509 6 4